If a company is given credit terms of 2/10, n/30, it should.

(A) pay within the discount period and recognize a savings.
(B) hold off paying the bill until the end of the credit period, while investing the money at 10% annual interest during this time.
(C) recognize that the supplier is desperate for cash and withhold payment until the end of the credit period while negotiating a lower sales price.
(D) pay within the credit period but don't take the trouble to invest the cash while waiting to pay the bill.

(A) pay within the discount period and recognize a savings.

Explanation:

The given credit terms of 2/10, n/30 means

If the payment is paid within 10 days so 2% discount is given and the total credit period given is 30 days

Suppose we take an example

A buys the merchandise of goods from B for $10,000 on April 1. The payment is doe by A on April 7

So, the net payment is

= $10,000 - $10,000 × 2%

= $10,000 - $200

= $9,800

The $200 shows the discount which A avails and termed as a savings

send the charted data

i would say iii (3) because in order to compare a price you have to use as a reference other near stores because it's its

hope i explained myself